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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:21 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_160224APB_FTO_793811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUBBI KN-25-002-019-001/116
(ADAGUR) 		1525002019NRG24160220240845008 16/02/2024 LathaMani 1525002019WL079469 LathaMani 00078 CNRB0003472 2212 2212 Processed 10/04/2024 2755038187 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-019-001/119
(ADAGUR) 		1525002019NRG24160220240845010 16/02/2024 Nagamma 1525002019WL079469 Nagamma 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038212 NAGAMMA CANARA BANK(508532)
3 GUBBI KN-25-002-019-001/61
(ADAGUR) 		1525002019NRG24160220240845023 16/02/2024 Shashikala Y H 1525002019WL079469 Shashikala Y H 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038203 SHASHIKALA Y H CANARA BANK(508532)
4 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24160220240845027 16/02/2024 KANTHARAJU S 1525002019WL079469 KANTHARAJU S 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038206 MR KANTHARAJU STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24160220240845026 16/02/2024 RATNAMMA 1525002019WL079469 RATNAMMA 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038205 RATHNAMMA CANARA BANK(508532)
6 GUBBI KN-25-002-019-001/97
(ADAGUR) 		1525002019NRG24160220240845030 16/02/2024 SOMESHA 1525002019WL079469 SOMESHA 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038208 SOMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 GUBBI KN-25-002-019-001/98
(ADAGUR) 		1525002019NRG24160220240845031 16/02/2024 NANDISHA 1525002019WL079469 NANDISHA 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038211 NANDISHA CANARA BANK(508532)
8 GUBBI KN-25-002-019-001/99
(ADAGUR) 		1525002019NRG24160220240845032 16/02/2024 JAGADEESH 1525002019WL079469 JAGADEESH 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038224 JAGADEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-019-004/394
(ADAGUR) 		1525002019NRG24160220240845040 16/02/2024 Pushpalatha B 1525002019WL079469 Pushpalatha B 00078 CNRB0003472 2212 2212 Processed 09/04/2024 2755038218 PUSHPALATHA B CANARA BANK(508532)
SubTotal 19908 19908
10 GUBBI KN-25-002-019-003/101
(ADAGUR) 		1525002019NRG24160220240845033 16/02/2024 MANJUNATH B 1525002019WL079469 MANJUNATH B 00078 CNRB0012014 2212 2212 Processed 09/04/2024 2755038199 MANJUNATHA B CANARA BANK(508532)
11 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24160220240845041 16/02/2024 PRASAD H J 1525002019WL079469 PRASAD H J 00078 CNRB0012014 2212 2212 Processed 09/04/2024 2755038200 PRASAD H J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
12 GUBBI KN-25-002-019-001/4
(ADAGUR) 		1525002019NRG24160220240845014 16/02/2024 RANGAPPA 1525002019WL079469 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/04/2024 2755038197 D V RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-019-001/42
(ADAGUR) 		1525002019NRG24160220240845019 16/02/2024 LALITHA 1525002019WL079469 LALITHA 00083 SBIN0RRCKGB 2212 2212 Processed 10/04/2024 2755038191 LALITHA A S WO JAYANNA D L PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-019-001/62
(ADAGUR) 		1525002019NRG24160220240845024 16/02/2024 HARISH 1525002019WL079469 HARISH 00083 SBIN0RRCKGB 2212 2212 Processed 09/04/2024 2755038198 MR HARISH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24160220240845016 16/02/2024 RANGAPPA 1525002019WL079469 RANGAPPA 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038215 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-019-001/42
(ADAGUR) 		1525002019NRG24160220240845018 16/02/2024 JAYANNA 1525002019WL079469 JAYANNA 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038204 JAYANNA KARNATAKA BANK LTD(607270)
17 GUBBI KN-25-002-019-001/46
(ADAGUR) 		1525002019NRG24160220240845020 16/02/2024 CHANNABASAVAIAH 1525002019WL079469 CHANNABASAVAIAH 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038209 CHANNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 GUBBI KN-25-002-019-001/72
(ADAGUR) 		1525002019NRG24160220240845025 16/02/2024 CHIKKEGOWDA D K 1525002019WL079469 CHIKKEGOWDA D K 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038210 CHIKKEGOWDA D K KARNATAKA BANK LTD(607270)
19 GUBBI KN-25-002-019-003/101
(ADAGUR) 		1525002019NRG24160220240845034 16/02/2024 SHRI LAKSHMI A 1525002019WL079469 SHRI LAKSHMI A 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038221 MISS SHRILAKSHMIA DO ADAVEESHAYYA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-019-003/345
(ADAGUR) 		1525002019NRG24160220240845036 16/02/2024 MUKUNDA 1525002019WL079469 MUKUNDA 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038222 MUKUNDA KARNATAKA BANK LTD(607270)
21 GUBBI KN-25-002-019-003/87
(ADAGUR) 		1525002019NRG24160220240845038 16/02/2024 HEMANKUMAR P M 1525002019WL079469 HEMANKUMAR P M 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038202 HEMANTHKUMAR P M KARNATAKA BANK LTD(607270)
22 GUBBI KN-25-002-019-004/394
(ADAGUR) 		1525002019NRG24160220240845039 16/02/2024 SHANKARAPPA 1525002019WL079469 SHANKARAPPA 00225 KARB0000257 2212 2212 Processed 09/04/2024 2755038201 MALLIKARJUNA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
23 GUBBI KN-25-002-019-001/90
(ADAGUR) 		1525002019NRG24160220240845029 16/02/2024 ESHANNA 1525002019WL079469 ESHANNA 00415 SBIN0013395 2212 2212 Rejected 09/04/2024 2755038223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
24 GUBBI KN-25-002-019-001/3
(ADAGUR) 		1525002019NRG24160220240845013 16/02/2024 GANGAMANI 1525002019WL079469 GANGAMANI 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038220 MRS GANGAMANI STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-019-001/4
(ADAGUR) 		1525002019NRG24160220240845015 16/02/2024 SHOBHA SB 1525002019WL079469 SHOBHA SB 00415 SBIN0040099 2212 2212 Processed 10/04/2024 2755038219 SHOBHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-019-001/54
(ADAGUR) 		1525002019NRG24160220240845021 16/02/2024 Manjunath D 1525002019WL079469 Manjunath D 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038213 MANJUNATH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24160220240845028 16/02/2024 LEELAVATHI S 1525002019WL079469 LEELAVATHI S 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038207 MISS LEELAVATHI S STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-019-003/277
(ADAGUR) 		1525002019NRG24160220240845035 16/02/2024 RATHNAMMA 1525002019WL079469 RATHNAMMA 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038216 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24160220240845042 16/02/2024 NALINA B V 1525002019WL079469 NALINA B V 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038217 MRS NALINA B V STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-019-006/260
(ADAGUR) 		1525002019NRG24160220240845043 16/02/2024 ANANDA 1525002019WL079469 ANANDA 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2755038214 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
31 GUBBI KN-25-002-019-001/105
(ADAGUR) 		1525002019NRG24160220240845006 16/02/2024 KALPANA A B 1525002019WL079469 KALPANA A B 00652 PKGB0012141 2212 2212 Processed 10/04/2024 2755038193 KALPANA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-019-001/113
(ADAGUR) 		1525002019NRG24160220240845007 16/02/2024 SURSHA 1525002019WL079469 SURSHA 00652 PKGB0012141 2212 2212 Processed 09/04/2024 2755038195 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 GUBBI KN-25-002-019-001/118
(ADAGUR) 		1525002019NRG24160220240845009 16/02/2024 Jagadeesha 1525002019WL079469 Jagadeesha 00652 PKGB0012141 2212 2212 Processed 10/04/2024 2755038194 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-019-001/17
(ADAGUR) 		1525002019NRG24160220240845011 16/02/2024 VIMALA 1525002019WL079469 VIMALA 00652 PKGB0012141 2212 2212 Processed 09/04/2024 2755038190 VIMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 GUBBI KN-25-002-019-001/20
(ADAGUR) 		1525002019NRG24160220240845012 16/02/2024 PRAKASH 1525002019WL079469 PRAKASH 00652 PKGB0012141 2212 2212 Processed 09/04/2024 2755038188 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 GUBBI KN-25-002-019-001/59
(ADAGUR) 		1525002019NRG24160220240845022 16/02/2024 VEERANNA 1525002019WL079469 VEERANNA 00652 PKGB0012141 2212 2212 Processed 09/04/2024 2755038189 VEERANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 GUBBI KN-25-002-019-003/371
(ADAGUR) 		1525002019NRG24160220240845037 16/02/2024 SHIVAGANGAIAH B N 1525002019WL079469 SHIVAGANGAIAH B N 00652 PKGB0012141 2212 2212 Processed 09/04/2024 2755038192 SHIVAGANGAIAH B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
38 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24160220240845017 16/02/2024 SUVARNAMMA 1525002019WL079469 SUVARNAMMA 00652 PKGB0012169 2212 2212 Processed 10/04/2024 2755038196 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_160224APB_FTO_793811 Canara Bank CNRB0003472 GUBBI 19908
2 GUBBI KN1525002019_160224APB_FTO_793811 Canara Bank CNRB0012014 GUBBI 4424
3 GUBBI KN1525002019_160224APB_FTO_793811 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 6636
4 GUBBI KN1525002019_160224APB_FTO_793811 KARNATAKA BANK KARB0000257 GUBBI 17696
5 GUBBI KN1525002019_160224APB_FTO_793811 State Bank of India SBIN0013395 GUBBI 2212
6 GUBBI KN1525002019_160224APB_FTO_793811 State Bank of India SBIN0040099 GUBBI 15484
7 GUBBI KN1525002019_160224APB_FTO_793811 Pragathi Krishna Gramin Bank PKGB0012141 Mallasandra 15484
8 GUBBI KN1525002019_160224APB_FTO_793811 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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